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Balance Sheet

DIVI'S LABORATORIES LTD.

NSE : DIVISLABBSE : 532488ISIN CODE : INE361B01024Industry : Pharmaceuticals & DrugsHouse : Divis Labs
BSE6797.40-32.1 (-0.47 %)
PREV CLOSE ( ) 6829.50
OPEN PRICE ( ) 6894.80
BID PRICE (QTY) 6797.00 (15)
OFFER PRICE (QTY) 6802.75 (1)
VOLUME 2949
TODAY'S LOW / HIGH ( )6785.30 6894.80
52 WK LOW / HIGH ( )4396.6 7077.7
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
530.00  
530.00  
530.00  
530.90  
530.90  
    Equity - Authorised
600.00  
600.00  
600.00  
600.00  
600.00  
    Equity - Issued
530.00  
530.00  
530.00  
530.90  
530.90  
    Equity Paid Up
530.00  
530.00  
530.00  
530.90  
530.90  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
149160.00  
135180.00  
127140.00  
116750.90  
92415.20  
    Securities Premium
800.00  
800.00  
800.00  
798.80  
798.80  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
134000.00  
117860.00  
109590.00  
99888.50  
75977.20  
    General Reserves
10000.00  
10000.00  
10000.00  
10000.00  
10000.00  
    Other Reserves
4360.00  
6520.00  
6750.00  
6063.60  
5639.20  
Reserve excluding Revaluation Reserve
149160.00  
135180.00  
127140.00  
116750.90  
92415.20  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
149690.00  
135710.00  
127670.00  
117281.80  
92946.10  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
4980.00  
5720.00  
5230.00  
4069.30  
3348.30  
    Deferred Tax Assets
260.00  
300.00  
310.00  
360.40  
162.70  
    Deferred Tax Liability
5240.00  
6020.00  
5540.00  
4429.70  
3511.00  
Other Long Term Liabilities
20.00  
20.00  
30.00  
28.70  
36.90  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
370.00  
310.00  
267.10  
254.20  
Total Non-Current Liabilities
5000.00  
6110.00  
5570.00  
4365.10  
3639.40  
Current Liabilities
  
  
  
  
  
Trade Payables
9100.00  
8240.00  
7620.00  
7957.00  
7632.00  
    Sundry Creditors
9100.00  
8240.00  
7620.00  
7957.00  
7632.00  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
4860.00  
4040.00  
3320.00  
3940.20  
3404.20  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
400.00  
340.00  
330.00  
166.30  
160.60  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
4460.00  
3700.00  
2990.00  
3773.90  
3243.60  
Short Term Borrowings
20.00  
0.00  
0.00  
0.00  
3.50  
    Secured ST Loans repayable on Demands
20.00  
0.00  
0.00  
0.00  
3.50  
    Working Capital Loans- Sec
20.00  
0.00  
0.00  
0.00  
3.50  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-20.00  
0.00  
0.00  
0.00  
-3.50  
Short Term Provisions
8500.00  
5270.00  
4450.00  
12647.20  
6243.80  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
7960.00  
5200.00  
4400.00  
12605.70  
6218.70  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
540.00  
70.00  
50.00  
41.50  
25.10  
Total Current Liabilities
22480.00  
17550.00  
15390.00  
24544.40  
17283.50  
Total Liabilities
177170.00  
159370.00  
148630.00  
146191.30  
113869.00  
ASSETS
  
  
  
  
  
Gross Block
78680.00  
67600.00  
63650.00  
56242.70  
46918.60  
Less: Accumulated Depreciation
24260.00  
20210.00  
16430.00  
12992.20  
9879.90  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
54420.00  
47390.00  
47220.00  
43250.50  
37038.70  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
10220.00  
7780.00  
2120.00  
4699.30  
7106.20  
Non Current Investments
650.00  
820.00  
770.00  
720.10  
0.10  
Long Term Investment
650.00  
820.00  
770.00  
720.10  
0.10  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
650.00  
820.00  
770.00  
720.10  
0.10  
Long Term Loans & Advances
3010.00  
1760.00  
970.00  
1337.00  
1725.90  
Other Non Current Assets
100.00  
100.00  
50.00  
80.50  
92.10  
Total Non-Current Assets
68400.00  
57850.00  
51130.00  
50087.40  
45963.00  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
32360.00  
31840.00  
30000.00  
28286.20  
21452.30  
    Raw Materials
10370.00  
10910.00  
9720.00  
7730.20  
7055.10  
    Work-in Progress
16980.00  
16200.00  
15260.00  
15315.90  
10933.40  
    Finished Goods
1290.00  
1500.00  
1750.00  
1542.10  
993.60  
    Packing Materials
90.00  
80.00  
90.00  
91.60  
83.80  
    Stores  and Spare
1570.00  
1480.00  
1910.00  
1957.00  
1044.30  
    Other Inventory
2060.00  
1670.00  
1270.00  
1649.40  
1342.10  
Sundry Debtors
27310.00  
21560.00  
17930.00  
24238.80  
16765.20  
    Debtors more than Six months
170.00  
180.00  
110.00  
100.80  
142.40  
    Debtors Others
27210.00  
21480.00  
17880.00  
24189.20  
16678.30  
Cash and Bank
37150.00  
39800.00  
42140.00  
28188.80  
21560.30  
    Cash in hand
10.00  
10.00  
10.00  
7.10  
7.50  
    Balances at Bank
37140.00  
39790.00  
42130.00  
28181.70  
21552.80  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
390.00  
380.00  
280.00  
296.90  
519.50  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
370.00  
360.00  
260.00  
270.90  
225.00  
    Other current_assets
20.00  
20.00  
20.00  
26.00  
294.50  
Short Term Loans and Advances
11560.00  
7940.00  
7150.00  
15093.20  
7608.70  
    Advances recoverable in cash or in kind
870.00  
800.00  
340.00  
873.10  
311.60  
    Advance income tax and TDS
8090.00  
5050.00  
5360.00  
13165.70  
6501.60  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
2600.00  
2090.00  
1450.00  
1054.40  
795.50  
Total Current Assets
108770.00  
101520.00  
97500.00  
96103.90  
67906.00  
Net Current Assets (Including Current Investments)
86290.00  
83970.00  
82110.00  
71559.50  
50622.50  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
177170.00  
159370.00  
148630.00  
146191.30  
113869.00  
Contingent Liabilities
80.00  
2570.00  
890.00  
890.30  
70.60  
Total Debt
20.00  
0.00  
0.00  
0.00  
3.50  
Book Value
564.87  
512.11  
481.77  
441.82  
350.15  
Adjusted Book Value
564.87  
512.11  
481.77  
441.82  
350.15  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335, Member Code: NSE-07590, BSE Sebi Regn. 943 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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